| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 16721360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon materiale per QKF, U/Prokurim n.6+FO dt.07.05.2026,NJF dt.11.05.2026,Fatura nr.78+AKMD +FH n.28+29+30 dt.28.05.2026 |